| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
247749 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/11/2026 18:20:35 | 03/11/2026 18:20:46 | 0:00:10.176218 | |
|
as4
at_estable_b.sock |
1407724 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/11/2026 00:50:31 | 04/11/2026 00:50:41 | 0:00:10.176214 | |
|
as7
at_estable_a.sock |
648239 | GET | https://sergoequipos.admintotal.com/admin/pdf_salida/343751/ | 0 | 03/11/2026 07:51:00 | 03/11/2026 07:51:10 | 0:00:10.176210 | |
|
as7
at_estable_a.sock |
642007 | GET | https://cedisfamamx.admintotal.com/ajax/get_solicitudes_traspaso/1532/?html=1&avance=&sol=&almacen=… | 0 | 03/11/2026 07:12:30 | 03/11/2026 07:12:40 | 0:00:10.176195 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2300881 | POST | https://facturacliente.com/app/factura_cfdi/ | 2227 | 03/11/2026 13:22:47 | 03/11/2026 13:22:58 | 0:00:10.176192 | |
|
as3
at_estable_a.sock |
286212 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2975 | 0 | 04/11/2026 02:41:31 | 04/11/2026 02:41:42 | 0:00:10.176181 | |
|
as6
at_estable_a.sock |
1874399 | GET | https://tradicion.admintotal.com/admin/ver_factura/685546/ | 0 | 03/11/2026 07:34:49 | 03/11/2026 07:34:59 | 0:00:10.176180 | |
|
as4
at_estable_b.sock |
1127465 | GET | https://arbol2000.admintotal.com/admin/index/ | 0 | 03/11/2026 09:47:21 | 03/11/2026 09:47:31 | 0:00:10.176179 | |
|
as5
at_estable_a.sock |
1687496 | GET | https://autored.admintotal.com/api/v2/productos/?codigos=GSP-4123008%2CGSP-4123009%2CGSP-4123027%2C… | 0 | 04/11/2026 00:17:13 | 04/11/2026 00:17:23 | 0:00:10.176173 | |
|
as7
at_estable_a.sock |
642101 | POST | https://cedisfamamx.admintotal.com/admin/facturar_remisiones/ | 235 | 03/11/2026 07:53:23 | 03/11/2026 07:53:33 | 0:00:10.176169 | |
|
as3
at_estable_a.sock |
249707 | POST | https://doblehmatriz.admintotal.com/ajax/validar_punto_venta/ | 1732 | 03/11/2026 18:38:23 | 03/11/2026 18:38:34 | 0:00:10.176169 | |
|
as5
at_estable_a.sock |
1646441 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_size=25… | 0 | 03/11/2026 17:43:06 | 03/11/2026 17:43:16 | 0:00:10.176158 | |
|
as3
at_estable_a.sock |
271817 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=2450 | 0 | 03/11/2026 20:52:15 | 03/11/2026 20:52:25 | 0:00:10.176157 | |
|
as3
at_estable_a.sock |
240227 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/208823/?terminal=11 | 0 | 03/11/2026 17:28:46 | 03/11/2026 17:28:56 | 0:00:10.176156 | |
|
as4
at_estable_b.sock |
1110564 | GET | https://facturacionmatriz.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=11&almacen=&page_… | 0 | 03/11/2026 08:51:50 | 03/11/2026 08:52:01 | 0:00:10.176151 | |
|
as3
at_estable_a.sock |
246606 | POST | https://modelo.admintotal.com/ajax/get_precios_ventas_cliente/ | 276 | 03/11/2026 18:18:54 | 03/11/2026 18:19:04 | 0:00:10.176138 | |
|
as5
at_estable_a.sock |
1711751 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=FLO-FP7065%2CFLO-FP7087%2CFLO-FP7093%2CFL… | 0 | 04/11/2026 00:17:23 | 04/11/2026 00:17:33 | 0:00:10.176136 | |
|
as5
at_estable_a.sock |
1687696 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 19:36:03 | 03/11/2026 19:36:13 | 0:00:10.176135 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1843286 | POST | https://facturacliente.com/app/cancelar_factura/861395/?can=1& | 46 | 03/11/2026 09:39:27 | 03/11/2026 09:39:37 | 0:00:10.176133 | |
|
at-respaldos
at_dev_b.sock |
1476825 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 03/11/2026 10:25:18 | 03/11/2026 10:25:28 | 0:00:10.176125 | |
|
as6
at_estable_a.sock |
2186253 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=150 | 0 | 03/11/2026 23:00:37 | 03/11/2026 23:00:47 | 0:00:10.176124 | |
|
as4
at_estable_b.sock |
1377738 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 21:42:30 | 03/11/2026 21:42:40 | 0:00:10.176122 | |
|
as7
at_estable_b.sock |
749485 | GET | https://cedisfamamx.admintotal.com/ajax/contains/cliente/1/?term=franscis | 0 | 03/11/2026 11:08:09 | 03/11/2026 11:08:19 | 0:00:10.176120 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 431 | 03/11/2026 08:33:37 | 03/11/2026 08:33:47 | 0:00:10.176118 | |
|
as4
at_estable_b.sock |
1091391 | GET | https://pcg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/invoices/?f=1&ye… | 0 | 03/11/2026 07:22:36 | 03/11/2026 07:22:46 | 0:00:10.176114 |